**155[th] Belfast Brownie Unit – Accounts 2023** 

|||||
|---|---|---|---|
|To Balance|3478.43|By Craft/Equipment|437.72|
|To Subs|3460.00|By Presentations/Gifts|41.96|
|To Gift Aid|770.37|By Water Aid (collecting loose<br>change)|665.00|
|To pennies collected for<br>Water Aid|664.40|By Guide HQ – badges and books,<br>etc|264.85|
|To donation|50.00|By Guide HQ - Annual Census|2700.00|
|To donation from Youth<br>Council|333.34|By overnight at Castlerock|1774.50|
|To grant from PwC via CAF|250.00|By end of session outing to<br>Streamvale|58.92|
|To contributions for<br>Castlerock Overnight|1665.00|By Christmas Event at Streamvale|697.00|
|To contributions for<br>Christmas Event at<br>Streamvale|420.00|By badgework/Speakers|440.82|
|||By Blytheswood - shoeboxes|14.50|
|||By Dance Academy (with Cubs)|70.00|
|||By trg for Leaders|35.00|
|||**Total Expenditure**|**£7200.27**|
|||**By Balance**|**£3891.27**|
||**£11091.54**||**£11091.54**|



**Balance c/f      £3891.27** _E P Caldwell_ 

_2/01/2024_